Schools in Reach

Westgate Academy: school finances

Healthy

Holds £191k in reserve, 7% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Lincolnshire · Primary · Academy converter.

Reserve at year end
£191k7% of a year's income
Last year's balance
-£37kincome minus spending
Income per pupil
£6,483
Pupils
441+6% since 2018-19

Academies in a trust don't hold money on their own: ASPIRE SCHOOLS TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

-£100k£0£100k£200k2018-19: £36k reserve2018-192019-20: £69k reserve2019-202020-21: £103k reserve2020-212021-22: -£9k reserve2021-222022-23: £219k reserve2022-232023-24: £244k reserve2023-242024-25: £191k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.9m, spending £2.0m2018-192019-20: income £1.9m, spending £1.9m2019-202020-21: income £2.2m, spending £2.2m2020-212021-22: income £2.3m, spending £2.4m2021-222022-23: income £2.5m, spending £2.2m2022-232023-24: income £2.6m, spending £2.4m2023-242024-25: income £2.9m, spending £2.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.9m
£2.0m
-£67k
£36k
415
2019-20
£1.9m
£1.9m
+£32k
£69k
424
2020-21
£2.2m
£2.2m
+£27k
£103k
438
2021-22
£2.3m
£2.4m
-£114k
-£9k
431
2022-23
£2.5m
£2.2m
+£280k
£219k
437
2023-24
£2.6m
£2.4m
+£289k
£244k
430
2024-25
£2.9m
£2.9m
-£37k
£191k
441

Compared with similar schools

Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 30% of them. It spends £6,567 a pupil in total; similar schools typically spend £7,171.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,265 per pupil; similar schools £3,191 (middle half £2,977–£3,510)Teachers£3,265Support staff (e.g. TAs): this school £1,068 per pupil; similar schools £1,576 (middle half £1,358–£1,780)Support staff (e.g. TAs)£1,068Supply staff: this school £268 per pupil; similar schools £99 (middle half £37–£276)Supply staff£268Admin and clerical: this school £281 per pupil; similar schools £300 (middle half £239–£348)Admin and clerical£281Premises: this school £626 per pupil; similar schools £326 (middle half £291–£411)Premises£626Energy: this school £66 per pupil; similar schools £92 (middle half £67–£115)Energy£66Learning resources & ICT: this school £317 per pupil; similar schools £254 (middle half £192–£361)Learning resources & ICT£317Bought-in services: this school £102 per pupil; similar schools £200 (middle half £123–£275)Bought-in services£102
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,265
£3,191
£2,977–£3,510
Support staff (e.g. TAs)
£1,068
£1,576
£1,358–£1,780
Supply staff
£268
£99
£37–£276
Admin and clerical
£281
£300
£239–£348
Premises
£626
£326
£291–£411
Energy
£66
£92
£67–£115
Learning resources & ICT
£317
£254
£192–£361
Bought-in services
£102
£200
£123–£275

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.8m
£6,433
SEN funding (part of grants)
£202k
£458
Self-generated (lettings, catering, donations)
£22k
£50

Questions to ask the school

Useful for parents, governors and PTA committees.

Check these figures

Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.

Admissions, Ofsted and results for Westgate Academy · All Lincolnshire school finances